Supply of gaskets and seals for Duvha Power Station.
Eskom
In plain English
The tender is for the supply of gaskets and packing for outages at Duvha Power Station. No specific eligibility criteria such as CSD, B-BBEE, CIDB, or PSIRA are mentioned.
Always check the official documentDescription
Eskom Holdings SOC Limited invites tenders for the supply and delivery of various gaskets, pressure seals, O-rings, packing, and related commodities for outages at the Duvha Power Station. The contract follows the NEC3 Supply Short Contract (SSC3) framework. The work involves providing 58 specific line items, ensuring all materials are correctly labeled and protected during transport. Deliveries are scheduled for 09 November 2026 at the Duvha Power Station in Emalahleni. Suppliers must provide technical data sheets, material certificates, and safety data sheets for all items. A minimum of 60% of the gaskets must be manufactured locally in South Africa. The tender validity period is 180 days from the closing date of 05 November 2026.
What you need to qualify
- CSD registration — Registration on the Central Supplier Database — required to do business with government.
- B-BBEE certificate — A B-BBEE certificate or sworn affidavit confirming your contribution level.
- Letter of Good Standing — COID registration and a Letter of Good Standing from the Compensation Fund.
- Other registration — An industry registration the tender requires (e.g. PSIRA, NHBRC, a professional or trade licence).
Full requirements
- Must have valid Central Supplier Database (CSD) registration
- Must hold valid B-BBEE certificate or sworn affidavit
- Must possess ISO 3834-2 welding certification for manufacturers
- Must provide proof of minimum 60% local manufacturing content
- Must have valid Letter of Good Standing (COIDA)
Contact & how to apply
Name: Maria Sibongile Masilela
Email: MasileSR@eskom.co.za
Phone: 013-690-0212
How to apply: Tenders must be submitted electronically via the Eskom E-tendering portal. Documents must be uploaded in PDF format into the designated Technical, Commercial, Financial, and Other folders. No hard copies or compressed files are accepted.
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